BPA for hardware and misc supplies

Ended Blanket Purchase Agreement Awarded Last action

Contract number
N4034516ATH01
Awardee
Awarding agency
Task orders
20 $521,240 obligated

Award facts

Combined order value
$521,240 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 42% used
$1,250,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
DOD WHS Defense POW/MIA Accounting Agency Washington Headquarters Service, Department of Defense
NAICS code
444130 Hardware Stores
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Defense Washington Headquarters Service Defense POW/MIA Accounting Agency awarded T.m.s.tools Company LIMITED a single award blanket purchase agreement valued at $1.25 million for logistics supplies and services supporting Joint Field Activity operations in Thailand. The agreement's period of performance spans from May 2016 to May 2026.

Under the blanket purchase agreement, the agency has issued eleven firm fixed price calls totaling approximately $254,000 to date. The calls require delivery of supplies such as pallets, sifting screens, tarps and logistics materials to support excavations and investigations conducted by the Defense POW/MIA Accounting Agency. No set-aside provisions were applied to these orders, which require delivery of supplies to Thailand by completion dates ranging from January 2020 to October 2021. As the lead agency responsible for accounting for missing military personnel, the Defense POW/MIA Accounting Agency utilizes these contract vehicles to efficiently obtain necessary field equipment and supplies for its global efforts.

Task orders

Task order Ordering agency Obligated Awarded
Supplies for JFA. R3301121FT013 Joint POW MIA Accounting Command (Navy) $30,435
Supplies for JFA. R3301121FT010 Joint POW MIA Accounting Command (Navy) $15,065
Supplies for JFA. R3301121FT009 Joint POW MIA Accounting Command (Navy) $11,741
Supplies for JFA. R3301121FT005 Joint POW MIA Accounting Command (Navy) $8,016
Supplies for JFA. R3301121FT004 Joint POW MIA Accounting Command (Navy) $48,593
Pallet R3301120FT018 Joint POW MIA Accounting Command (Navy) $2,167
Supplies for JFA R3301120FT015 Joint POW MIA Accounting Command (Navy) $36,333
Supplies for JFA R3301120FT014 Joint POW MIA Accounting Command (Navy) $5,324
Supplies for JFA R3301120FT012 Joint POW MIA Accounting Command (Navy) $19,938
Supplies for JFA R3301120FT008 Joint POW MIA Accounting Command (Navy) $11,703
Supplies for JFA R3301120FT005 Joint POW MIA Accounting Command (Navy) $10,473
Supplies for JFA R3301119FT018 Joint POW MIA Accounting Command (Navy) $22,705
Supplies for JFA R3301119FT019 Joint POW MIA Accounting Command (Navy) $15,233
Supplies for JFA R3301119FT017 Joint POW MIA Accounting Command (Navy) $17,179
Supplies for JFA R3301119FT011 Joint POW MIA Accounting Command (Navy) $10,546
Supplies for JFA R3301118FT007 Joint POW MIA Accounting Command (Navy) $44,134
Supplies for JFA. R3301117FT008 Joint POW MIA Accounting Command (Navy) $60,116
Supplies for JFA. R3301117FT007 Joint POW MIA Accounting Command (Navy) $61,379
Logistic supplies. R3301117FT004 Joint POW MIA Accounting Command (Navy) $31,615
Tarp, black mesh, sifting screen. 0001 Joint POW MIA Accounting Command (Navy) $58,545
Show all 20

Transactions

Action Obligated Date
Other Administrative Action P00008 · Hardware supplies authorized BPA callers under the agreement $0
Supplemental Agreement for work within scope P00007 · Hardware and miscellaneous supplies $0
Supplemental Agreement for work within scope P00006 · BPA for hardware supplies $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 · Hardware supplies $0
Other Administrative Action P00003 · Hardware and misc supplies $0
Other Administrative Action P00002 · Hardware and other supplies $0
Other Administrative Action P00001 · Hardware and misc supplies $0
Original award $0

Quick answers

Who was awarded contract N4034516ATH01?

N4034516ATH01 was awarded to T.m.s.tools Company LIMITED by Naval Supply Systems Command (Department of the Navy) on May 27, 2016.

How much is contract N4034516ATH01 worth?

Orders under N4034516ATH01 have obligated $521,240. N4034516ATH01's own ceiling is $1,250,000.

How many orders have been placed under contract N4034516ATH01?

20 orders have been placed under N4034516ATH01, the latest on September 27, 2021.

Which agency awarded contract N4034516ATH01?

Naval Supply Systems Command (Department of the Navy) awarded N4034516ATH01, with funding from DOD WHS Defense POW/MIA Accounting Agency (Washington Headquarters Service).

Who can order from contract N4034516ATH01?

N4034516ATH01 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV